Senior Accountant

Aliso Viejo, California

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Senior Accountant

Job Responsibilities:
Handle day-to-day accounting functions in a manufacturing environment. Perform month-end close procedures while adhering to strict deadlines. Collaborate with the accounting team and other departments to apply best practices and open to implement process improvements. Job duties:
•  Perform month-end closing duties to include preparing and booking journal entries and balance sheet reconciliations.
•   Reconcile sub-ledgers to general ledger account balances.
•   Maintain and reconcile bank accounts in the areas of Bank Account GLs, Prepaids, other Liabilities, and Intercompany.
•   Support the quarterly and annual audit process and prepare necessary schedules, reconciliations, and analyses.
•   Calculate and prepare all royalty billings and payments.
•   Assist as needed in the preparation of budgets.
•   Assist with Intercompany balancing.
•   Perform additional projects, duties, and responsibilities as assigned. Qualifications
•  Bachelor's degree in accounting/finance.
•   Minimum five (5) years of relevant GL accounting experience.
•   Foreign entity translation/remeasurement and consolidation experience.
•   Skills in analyzing and interpreting financial data in a manufacturing environment.
•   Effective listening, written, and verbal communication skills.
•   High degree of accuracy in working with large amounts of data.
•   Ability to work independently and with minimal supervision.
•   Ability to complete work on time and meet strict deadlines.
•   Proficient with ERP systems and accounting software.
•   Skilled in PC applications including MS Office (Excel, Work, Outlook, PowerPoint, Teams, etc.) with advanced spreadsheet proficiency. Desired Qualifications
•  MBA or CPA.
•   Financial data interpretation and analysis experience/skills in a medical device industry.
•   SAP proficiency and experience.
•   Strong US GAAP and IFRS technical accounting skills, including experience with SFAS 52. PandoLogic.
Date Posted: 21 January 2025
Job Expired - Click here to search for similar jobs